Invoice Computer Engineer in Argentina Buenos Aires –Free Word Template Download with AI
Computer Engineering Services
Av. Corrientes 1234, Piso 5, Of. B
C1043AAZ Buenos Aires, Argentina
CUIT: 30-71234567-8
Email: [email protected]
Phone: +54 11 4567-8900
Invoice Number: INV-2023-00458
Date Issued: October 24, 2023
Due Date: November 07, 2023
Payment Terms: Net 14 Days
Bill To:
Global Logistics Argentina S.A.
Attn: Procurement Department
Av. Libertador 5678, Piso 12
C1425BGR Buenos Aires, Argentina
CUIT: 30-65432109-1
Contact: Juan Perez
| # | Description of Services | Quantity | Unit Price (ARS) | Total (ARS) |
|---|---|---|---|---|
| 1 |
System Architecture Design & Consulting Comprehensive analysis and design of the new cloud infrastructure for the Buenos Aires branch. Includes load balancing configuration, database optimization, and security protocol implementation tailored to local regulations. |
40 | 25,000.00 | 1,000,000.00 |
| 2 |
Custom Software Development Development of internal inventory management module using Python and React. Includes API integration with existing ERP systems and deployment on local servers within Buenos Aires. |
120 | 22,000.00 | 2,640,000.00 |
| 3 |
Network Security Audit & Implementation Full penetration testing and firewall configuration for the corporate network. Ensuring compliance with Argentine data protection laws and international security standards. |
25 | 30,000.00 | 750,000.00 |
| 4 |
Hardware Procurement & Setup Supply and installation of 10 high-performance workstations for the engineering team in Buenos Aires. Includes configuration of operating systems and necessary development tools. |
10 | 150,000.00 | 1,500,000.00 |
| 5 |
Technical Training & Documentation On-site training sessions for staff on new systems and security protocols. Includes creation of detailed technical documentation in Spanish and English. |
15 | 18,000.00 | 270,000.00 |
Important Notes & Payment Instructions:
This invoice is issued in accordance with the regulations of the Argentine Federal Administration of Public Revenue (AFIP). All services were performed by certified Computer Engineers based in Buenos Aires, Argentina. Payment should be made via bank transfer to the following account:
Bank: Banco Nación Argentina
Account Name: TECH SOLUTIONS BA S.R.L.
CBU: 0110000000000000000000
Account Number: 123456789
Reference: INV-2023-00458
Please ensure that the payment reference is included to facilitate reconciliation. Late payments may incur a penalty of 2% per month as per Argentine commercial law. This invoice is valid for 30 days from the date of issue. For any questions regarding this invoice or the services provided, please contact our billing department in Buenos Aires.
We appreciate your business and look forward to continuing our professional relationship. Our team of Computer Engineers is committed to providing top-tier technical solutions tailored to your needs in Argentina.
Authorized Signature
Maria Rodriguez
Chief Technology Officer
TECH SOLUTIONS BA
Received By
_________________________
Date: ___________________
Global Logistics Argentina S.A.
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